CY21 Q1 COVID Appropriation Request Summary — File 211089

Category Name Appropriation Amount Additional Info Resident Outreach & Communications 121,090 Website support, online meeting accesibility, ethnic media outreach, printing costs 311 Call Center Resources 39,493 Constituent Services additional staffing and techonology Testing & Contract Tracing 291,000 Contact tracing, community and school testing PPE & Supplies 170,000 PPE & supplies citywide Out of School Time Programming 120,000 Parks & Rec and HHS programming (staff & supplies) Health & Safety Compliance 45,000 Social distancing inspection & compliance School Resources 180,000 Testing coordinator, communications, staffing, and technology School Wellness Staffing 37,760 Staffing for school wellness rooms Public Safety Overtime 142,500 Public safety overtime Public Works Overtime 170,477 DPW overtime for school reopening FEMA Cost Share 100,000 Unfunded portion of City costs for FEMA 25% cost share Total 1,417,320 CY21 Q1 COVID Appropriation Requests Summary